SEM · As filed with the SEC

Select Medical Holdings income statement, by quarter

The statement as Select Medical Holdings presents it in its 10-Q and 10-K: its own lines, labels and order. Tables over time lines up standardized figures across every filing.

Condensed Consolidated Statements of Operations (unaudited) · USD thousands, except per-share amounts

USD thousands, except per-share amounts	Q1 2026 3 months ended Mar 31, 2026	Q4 2025^† 3 months ended Dec 31, 2025	Q3 2025 3 months ended Sep 30, 2025	Q2 2025 3 months ended Jun 30, 2025
Revenue	1,421,476	1,396,634^†	1,363,445	1,339,579
Costs and expenses:
Cost of services, exclusive of depreciation and amortization	1,246,008	1,250,800^†	1,215,995	1,184,129
General and administrative	39,384	45,693^†	40,050	35,663
Depreciation and amortization	—	36,205^†	34,442	34,848
Depreciation and amortization	37,666	—	—	—
Total costs and expenses	1,323,058	1,332,698^†	1,290,487	1,254,640
Other operating income	—	0^†	0	1,592
Income from operations	98,418	63,936^†	72,958	86,531
Other income and expense:
Loss on early retirement of debt	—	0^†	0	—
Equity in earnings of unconsolidated subsidiaries	—	15,399^†	12,992	13,618
Equity in earnings of unconsolidated subsidiaries	12,011	—	—	—
Interest expense	(28,336)	(28,871)^†	(30,021)	(29,978)
Income before income taxes	82,093	50,464^†	55,929	70,171
Income tax expense	18,318	12,722^†	11,749	12,292
Income from continuing operations, net of tax	—	37,742^†	44,180	57,879
Income from discontinued business	—	0^†	0	0
Income tax expense from discontinued business	—	0^†	0	0
Income from discontinued operations, net of tax	—	0^†	0	0
Net income	63,775	37,742^†	44,180	57,879
Less: Net income attributable to non-controlling interests	19,780	17,568^†	15,387	17,308
Net income attributable to Select Medical Holdings Corporation	43,995	20,174^†	28,793	40,571
Income from continuing operations, net of tax	—	20,174^†	28,793	40,571
Income from discontinued operations, net of tax	—	0^†	0	0
Earnings per common share (Note 11):
Continuing operations - basic (in dollars per share)	—	—	0.23	0.32
Continuing operations - diluted (in dollars per share)	—	—	0.23	0.32
Discontinued operations - basic (in dollars per share)	—	—	0.00	0.00
Discontinued operations - diluted (in dollars per share)	—	—	0.00	0.00
Basic (in dollars per share)	0.35	—	0.23	0.32
Diluted (in dollars per share)	0.35	—	0.23	0.32

† Derived: worked out from the filings, not stated in them. A fourth quarter is the 10-K year less the nine months in the third-quarter 10-Q; a quarter of cash flows is year to date less the prior year to date.

As filed on EDGAR · Not affiliated with the U.S. SEC · Not investment advice. Each column links to its filing.